NAVEEN C M
Bengaluru
Summary
Chartered Accountancy student with over 1 year of corporate FP&A; / Finance Controllership experience and 3 years of articleship in audit, taxation, and accounting. Skilled in statutory audit support, MIS reporting, budgeting & forecasting, reconciliations, SAP data extraction, and GST/TDS/ROC compliance. Proven ability to support statutory audits for large organizations (650+ crore turnover) and deliver accurate, decision-useful financial reports. Actively seeking opportunities to contribute financial expertise in a dynamic organization.
Overview
1
1
Certification
Work History
Finance Executive — CA Industrial Trainee (FP&A; / Finance Controllership)
Schenck Process Solutions Pvt. Ltd.
- Supported statutory and IFC audits by preparing detailed schedules and addressing auditor queries.
- Produced MIS reports (MTD/QTD/YTD), budgets and forecasts for management decisions.
- Assisted in fixed asset & inventory verification and group audit schedules for consolidation.
- Reconciled GRN vs MIGO inventory, AR/AP balances, ageing, and provisions.
- Reviewed vendor/customer contracts for compliance and financial implications.
Articleship
Narayana Patil & Ramesh
- Conducted statutory audits across industries ensuring compliance with IND AS & Companies Act.
- Recommended internal control improvements and process efficiencies.
- Handled tax computations, TDS reconciliations/filings, advance tax payments, and ROC filings.
- Assisted in tax audits and preparation of audit reports.
- 6 months
Articleship
PDN & Associates
- Conducted statutory audits across industries ensuring compliance with IND AS & Companies Act.
- Recommended internal control improvements and process efficiencies.
- Handled tax computations, TDS reconciliations/filings, advance tax payments, and ROC filings.
- Assisted in tax audits and preparation of audit reports.
- 2 yrs 6 months
Corporate / Project Experience (During Articleship)
Hindustan Unilever Ltd.
- Extracted SAP data, reconciled sales & margin reports, prepared MIS for global stakeholders.
- 8 months
Corporate / Project Experience (During Articleship)
IQVIA
- Conducted fixed asset reconciliations, provisioning analysis, and management presentations.
- 9 months
Education
CA IPCC - undefined
ICAI
CA CPT - undefined
ICAI
Intermediate - undefined
AP Board
SSC - undefined
AP Board
Skills
- Financial Reporting & Controllership
- Budgeting, Forecasting & Variance Analysis
- Statutory Audit Support
- MIS & Management Reporting
- Inventory & Fixed Assets Reconciliations
- Direct Tax, TDS & ROC Filings
- GST Filings & Reconciliations
- SAP ECC6 / SAP S/4HANA
- Advanced Excel, Power BI (Training)
Certification
- ERP: SAP ECC6, SAP S/4HANA | Tally
- Tools: MS Excel, PowerPoint, Word
- Ongoing: Advanced Excel & Power BI
Languages
English, Telugu (fluent); Conversant in Kannada, Hindi
Hobbies and Interests
Travel, stock & crypto market analysis, spending time with family and friends
Timeline
Finance Executive — CA Industrial Trainee (FP&A; / Finance Controllership)
Schenck Process Solutions Pvt. Ltd.
Articleship
Narayana Patil & Ramesh
Articleship
PDN & Associates
Corporate / Project Experience (During Articleship)
Hindustan Unilever Ltd.
Corporate / Project Experience (During Articleship)
IQVIA
CA IPCC - undefined
ICAI
CA CPT - undefined
ICAI
Intermediate - undefined
AP Board
SSC - undefined
AP Board
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